2004 - 2005 Annual Report - Tourism Australia

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Glossary NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS For the year ended 30 June 2005 NOTE 17 REPORTING OF OUTCOMES (continued) 17b NET COST OF OUTCOME DELIVERY Outcome 1 2005 $’000 Total expenses 165,485 Cost recovered from provision of goods and services to the non-government sector 1,515 Total costs recovered 1,515 Other external revenues Advertising 10,781 Industry contribution 13,546 Interest 3,455 Net foreign exchange gains 958 Revenue from sale of assets 45 Other 1,128 Total other external revenues 29,913 Net cost of outcome 134,057 17c REVENUES AND EXPENSES BY OUTPUT GROUPS Output Group 1 2005 $’000 Output Group 2 2005 $’000 Output Group 3 2005 $’000 Non-Specific 2005 $’000 Total 2005 $’000 Operating expenses Employees 8,734 6,334 12,836 – 27,904 Suppliers and other expenses 16,275 21,700 97,648 – 135,622 Value of assets disposed – – – 380 380 Depreciation and amortisation – 216 1,227 – 1,443 Write-down of assets 102 34 – – 136 Total Operating expenses 25,111 28,284 111,710 380 165,485 Funded by: Revenue from Government 23,000 12,410 102,964 – 138,374 Advertising – 556 10,225 – 10,781 Sale of goods and services 1,200 294 21 – 1,515 Industry contribution 1,962 11,139 445 – 13,546 Revenue from Sale of Assets – – – 45 45 Net foreign exchange gains – – – 958 958 Other non-taxation revenues 48 909 3,626 – 4,583 Total operating revenues 26,210 25,308 117,281 1,003 169,802 ACRONYM TITLE ADS Approved Destination Status AMEX American Express ANTA Australian National Travel Association ASP Aussie Specialist Program ATC Australian Tourist Commission ATDW Australian Tourism Data Warehouse ATE Australian Tourism Exchange ATEC Australia Tourism Export Council AUD Australian Dollar BTR Bureau of Tourism Research DAMA Destination Australia Marketing Alliance DEST Department of Education, Science and Training DFAT Department of Foreign Affairs and Trade DIMIA Department of Immigration and Multicultural and Indigenous Affairs DITR Department of Industry, Tourism and Resources EEO Equal Employment Opportunity GCC Gulf Co-operative Council IT&ME Incentive Travel and Meeting Executives Show IMEX Worldwide Exhibition for Incentive Travel, Meetings and Events JAAG Japan Australia Advisory Group JAL Japan Airlines JAM Japan Australia Mission JATA Japan Association of Travel Agents KPI Key Performance Indicator M2006 Melbourne Commonwealth Games 2006 MATTA Malaysian Association of Tour and Travel Agents MP Member of Parliament MOU Memorandum of Understanding MTR Hong Kong’s rail network OLs Office Ladies – Japanese PATA Pacific Asia Travel Association STO State and Territory Tourism Organisation TA Tourism Australia TABEE Team Australia Business Events Educational TEA Tourism Events Australia TFC Tourism Forecasting Committee TRA Tourism Research Australia TTF Tourism and Transport Forum TTG Travel Trade Gazette UAE United Arab Emirates VJP Visiting Journalists Program YOLs Young Office Ladies – Japanese 112 113
Tourism Australia overseas offices Index AUSTRALIA JAPAN TAIWAN A G Q Sydney Level 18, Darling Park Tower 2 201 Sussex Street Sydney NSW 2000 Australia Telephone +61 2 9360 1111 Facsimile +61 2 9331 6469 Canberra Level 1 33 Allara Street Canberra ACT 2601 Australia Telephone +61 2 6213 6940 Facsimile +61 2 6213 6983 CHINA Unit 1501, 15/F, Citigroup Tower 33 Hua Yuan Shi Qiao Road, Lujiazui PuDong, Shanghai 200120 China Telephone +86 21 6887 8129 Facsimile +86 21 6887 8133 GERMANY Neue Mainzer Strasse 22 D 60311 Frankfurt/Main Germany Telephone +49 69 274 00622 Facsimile +49 69 2740 0640 HONG KONG Suite 6706 67th Floor Floor Central Plaza 18 Harbour Road Wanchai Hong Kong Telephone +852 2802 7700 Facsimile +852 2802 8211 New Otani Garden Court Building 28F 4-1 Kioi-cho Chiyoda-ku Tokyo 102-0094 Japan Telephone +81 3 5214 0720 Facsimile +81 3 5214 0719 KOREA 20th Floor Youngpoong Building 33 Seorin-dong Chongro-ku Seoul 110-752 Korea Telephone +82 2 399 6500 Facsimile +82 2 399 6507 MALAYSIA Suite 12-1 Faber Imperial Court Jalan Sultan Ismail 50250 Kula Lumpur Malaysia Telephone +60 3 2611 1148 Facsimile +60 3 2070 4302 NEW ZEALAND Level 3 125 The Strand Parnell Auckland New Zealand Telephone +64 9 915 2826 Facsimile +64 9 915 2881 SINGAPORE 101 Thompson Road United Square #08-03 Singapore 307591 Telephone +65 6255 4555 Facsimile +65 6253 8431 Suite 1512, Level 15 333 Keelung Road, Section 1 Taipei Taiwan Telephone +886 2 2757 7188 Facsimile +886 2 2757 6483 THAILAND Unit 1614 16th Floor River Wing East Empire Tower 195 South Sathorn Road Yaanawa Sathorn Bangkok Thailand 10120 Telephone +66 2 670 0640 Facsimile +66 2 670 0645 UNITED KINGDOM Australia Centre Australia House 6th Floor Melbourne Place/Strand London UK WC2B 4LG Telephone +44 20 7438 4601 Facsimile +44 20 7240 6690 UNITED STATES 6100 Centre Drive Suite 1150 Los Angeles California United States 90045 Telephone +1 310 695 3200 Facsimile +1 310 695 3201 Advertising and Design 37, 38 American Express 8, 47, 113 Asia 8, 15, 18, 47, 48, 49, 50, 56, 58, 60, 62, 88, 111, 113 ATE 7, 9, 15, 34, 35, 39, 45, 46, 57, 63, 72, 113. See also Australian Tourism Exchange Aussie Enthusiasts 50 Aussie Specialist Program 9, 15, 46, 50, 54, 55, 57, 58, 59, 60, 61, 62, 63, 68, 69, 70, 71, 72, 113 Australasia 18, 42, 44, 46 Australian Experiences 7, 8, 12, 18, 42, 45 Australian Tourism Exchange 9, 32, 34, 45, 46, 47, 57, 63, 72, 113. See also ATE Aviation and Analysis 18, 32 B Backpacker 7, 33, 71 Board 5, 7, 17, 18, 19, 20, 21, 22, 26, 30 Business Events 8, 28, 41, 58, 113. See also Tourism Events Australia C Canada 9, 47, 54, 89 Caravan and camping 12, 33 Cathay Pacific 9, 58 Chairman 5, 7, 8, 17, 18, 20, 21, 22, 34, 78 China 6, 8, 9, 16, 31, 35, 37, 39, 47, 49, 56, 57, 88, 114 Corporate Affairs 18, 34, 35 Corporate Governance 17, 18 Corporate Planning 30 Corporate Services 10, 18, 26, 28 D Denmark 71 Domestic Marketing 5, 34, 35, 43, 85 E e-Strategy 18, 40 Ecotourism 7, 12, 15 Education 27, 35, 50, 57, 58, 62, 63, 113 Emirates 49 Europe 6, 9, 15, 18, 40, 46, 48, 49, 50, 68, 69, 70, 72, 89, 111 F Fairfax 43 Financial Statements 19, 76–112 Food and Wine 7, 12, 45, 60 France 9, 33, 47, 68 Germany 6, 9, 31, 47, 69, 89, 114 Gulf Countries 7, 18, 47, 48, 66 H Highlights 2004 - 2005 8 Hong Kong 7, 9, 32, 37, 47, 58, 88, 98, 113, 114 Human Resources 18, 19, 21, 26, 29 I India 7, 32, 33, 47, 49, 59 Indigenous 7, 8, 12, 33, 45, 49, 59, 113 International Media 18, 28, 37, 38, 39, 40 Ireland 47, 72 IT 28. See also Technology Services Italy 31, 33, 47, 70 J Japan 6, 9, 18, 31, 35, 37, 40, 47, 48, 64, 65, 88, 113, 114 Japan Airlines 9, 64, 65, 113 K Korea 6, 8, 9, 14, 31, 32, 35, 49, 60, 88, 114 L Latin America 50 M Malaysia 9, 37, 61, 88, 114 Managing Director 6, 7, 17, 18, 20, 22, 34, 78, 107 Marketing 18, 36, 37, 38, 40 Mexico 9, 50 Middle East 47, 66 Minister 30, 34, 35, 58, 73, 76, 85 Minister for Small Business and Tourism, the Hon Fran Bailey MP 1, 7, 17, 18 N National Geographic 39 Netherlands 33, 47, 71 New Zealand 6, 9, 18, 41, 42, 47, 67, 89, 98, 111, 114 niche 7, 8, 12, 45, 111 Nordic 71 North America 14, 15, 37, 40, 54, 55 P Partnership Marketing 18, 42, 44 Qantas 7, 8, 9, 16, 46, 49, 50, 54, 55, 56, 58, 59, 64, 66, 67, 68, 70, 73 R Risk and Administration 18, 27 S Singapore 7, 31, 32, 37, 47, 62, 88, 98, 114 Singapore Airlines 49, 69, 70, 73 Strategy and Research 30, 32 Sweden 71 Switzerland 33, 69 T Taiwan 32, 63, 88, 114 Technology Services 28. See also IT Thailand 47, 49, 63, 88, 98, 114 Tourism Events Australia 8, 18, 33, 113 Trade Events 9, 18, 28, 35, 42, 46, 47 U UK 6, 8, 9, 15, 18, 31, 35, 48, 68, 70, 72, 73, 114. See also United Kingdom United Kingdom 32, 37, 39, 46, 47, 72, 89, 114. See also UK United States 9, 14, 32, 98, 114. See also US US 6, 8, 28, 31, 47, 54, 55. See also United States V Visa 8, 16, 56 Visiting Journalists Program 9, 10, 15, 37, 39, 57, 63, 65, 67, 70, 71, 73, 113. See also VJP VJP 10, 39, 54, 55, 57, 60, 63, 65, 67, 70, 71, 73, 113. See also Visiting Journalists Program 114 115
Page 1 and 2:
Annual Report 2004/2005
Page 3 and 4:
Contents Chairman’s report 5 Mana
Page 5 and 6:
Managing Director’s report Touris
Page 7 and 8: Tourism Australia … the story so
Page 9 and 10: Objectives and outcomes 2004 - 2005
Page 11 and 12: ORGANISATIONAL STRUCTURE Minister f
Page 13 and 14: Directors of Tourism Australia The
Page 15 and 16: Corporate Services OVERVIEW The rol
Page 17 and 18: Strategy and Research OVERVIEW The
Page 19 and 20: Corporate Affairs OVERVIEW The Corp
Page 21 and 22: Marketing ADVERTISING AND DESIGN Th
Page 23 and 24: Australasia OVERVIEW The Australasi
Page 25 and 26: Australasia TRADE EVENTS The Trade
Page 27 and 28: International AUSSIE ENTHUSIASTS Th
Page 29 and 30: The Americas CANADA OVERVIEW Canada
Page 31 and 32: Asia HONG KONG OVERVIEW Tourism gro
Page 33 and 34: Asia SINGAPORE OVERVIEW Australia r
Page 35 and 36: Gulf Countries New Zealand OVERVIEW
Page 37 and 38: UK & Europe ITALY OVERVIEW Australi
Page 39 and 40: FINANCIAL REPORT
Page 41 and 42: Tourism Australia STATEMENT BY DIRE
Page 43 and 44: SCHEDULE OF COMMITMENTS As at 30 Ju
Page 45 and 46: NOTES TO AND FORMING PART OF THE FI
Page 57: NOTES TO AND FORMING PART OF THE FI
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2004 - 2005 Annual Report - Tourism Australia

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